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← VENTURA COUNTY ELECTRICAL WORKERS JOINT APPRENTICESHIP TRUST FUND

Form 990 for tax year 2023

Filed by VENTURA COUNTY ELECTRICAL WORKERS JOINT APPRENTICESHIP TRUST FUND.

Totals

Total revenue
$970,980
Total expenses
$761,707
Contributions and grants received
$13,082
Grants paid
$0
Program service revenue
$932,718
Investment income
-$835
Other revenue
$26,015
Total assets, end of year
$3,165,616
Total liabilities, end of year
$1,159,596
Net assets or fund balances, end of year
$2,006,020
Program services expenses (Part IX)
$525,107
Management and general expenses
$236,600
Fundraising expenses
$0
Program service expenses (Part III)
$525,107

Program services were 68.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Steven earhart

    Director

    Total calculated
    $221,392
    From this org
    $140,101
    From related orgs
    $0
    Other
    $81,291
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,101
    Bonus
    not reported
    Other
    not reported
    Deferred
    $60,479
    Nontaxable benefits
    $20,812
    Filer's total
    $221,392
  • jeffrey bode

    Chairman

    Total calculated
    $0
    Hours/week
    1
  • fabian caballero

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • joseph herbruck

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • allen davis

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Tom Lopez

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • daniel smith

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • Aaron Miller

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • alan fletcher

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • eric cartier

    Trustee

    Total calculated
    $0
    Hours/week
    1
  • erik estrada

    Trustee

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
23 October 2024
IRS schema version
2023v5.1
Source object
202442979349301974

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